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剛接手一家公司有賬的該怎么建賬
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你好,這個(gè)具體看是什么軟件,需要根據(jù)科目余額表來(lái)建賬的。
2024 03/21 12:33
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2024 03/21 12:38
老師能告訴我期初余額,借方累計(jì)貸方累計(jì)分別根據(jù)什么表取數(shù)嗎?
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2024 03/21 12:38
就是按照可能的借方或者貸方余額錄入就成
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2024 03/21 12:39
啥意思?沒(méi)沒(méi)明白能說(shuō)詳細(xì)一點(diǎn)嗎
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2024 03/21 12:39
啥意思?沒(méi)沒(méi)明白能說(shuō)詳細(xì)一點(diǎn)嗎
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2024 03/21 12:40
就是根據(jù)對(duì)方給你的科目余額表的各個(gè)科目的余額建賬
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2024 03/21 12:42
科目余額表的期末余額錄入期初,那借方累計(jì)和貸方累計(jì)是從哪里取數(shù)
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2024 03/21 12:43
從科目余額表的期末余額取數(shù)就行,就是表格最后的科目余額
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2024 03/21 12:44
借方累計(jì)和貸方累計(jì)從哪里取數(shù)老師
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2024 03/21 13:26
就它會(huì)有一個(gè)最后的科目余額,你看余額就可以。
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2024 03/21 13:42
這是錄期初的吧,我問(wèn)的借方累計(jì)和貸方累計(jì)
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2024 03/21 13:44
參考科目余額表,本期借方累計(jì)數(shù) 和貸方累計(jì)數(shù)和科目余額數(shù)
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